|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Darbha
|
CH-11-014-058-002/501
(Toynar)
|
3311014000NRG24210320240952148
|
21/03/2024
|
Pide Markam
|
3311014WL110102
|
Pide Markam
|
00032
|
UTIB0000710
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775116
|
|
PIDE MARKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-067-001/165
(Pakhnar 2)
|
3311014000NRG24210320240951876
|
21/03/2024
|
Raju Mandsvi
|
3311014WL110054
|
Raju Mandsvi
|
00032
|
UTIB0003926
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
2891775115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Darbha
|
CH-11-014-004-003/165
(BISPUR-)
|
3311014000NRG24210320240951541
|
21/03/2024
|
HADMA
|
3311014WL109987
|
HADMA
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775063
|
|
HADMA RAM SO JOGA
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-008-005/114
(Chandragiri)
|
3311014000NRG24210320240952233
|
21/03/2024
|
JAYMANI
|
3311014WL110127
|
JAYMANI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775073
|
|
JAYMANI
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-008-005/165
(Chandragiri)
|
3311014000NRG24210320240952235
|
21/03/2024
|
AASMATI
|
3311014WL110127
|
AASMATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775056
|
|
AASMATI NAG
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-008-005/165
(Chandragiri)
|
3311014000NRG24210320240952234
|
21/03/2024
|
PATIRAM
|
3311014WL110127
|
PATIRAM
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775135
|
|
PATIRAM NAG
|
AXIS BANK(607153)
|
|
7
|
Darbha
|
CH-11-014-008-005/207
(Chandragiri)
|
3311014000NRG24200320240950929
|
21/03/2024
|
Ayti Nag
|
3311014WL109889
|
Ayti Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775046
|
|
AYTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Darbha
|
CH-11-014-008-005/210
(Chandragiri)
|
3311014000NRG24200320240950930
|
21/03/2024
|
Mangalsay Nag
|
3311014WL109889
|
Mangalsay Nag
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891775128
|
|
MANGALSAY NAG
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-008-005/30
(Chandragiri)
|
3311014000NRG24210320240952236
|
21/03/2024
|
gadru
|
3311014WL110127
|
gadru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775132
|
|
GADRU NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-008-005/337
(Chandragiri)
|
3311014000NRG24200320240950934
|
21/03/2024
|
Jasman
|
3311014WL109889
|
Jasman
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775045
|
|
Jasman Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Darbha
|
CH-11-014-008-005/375
(Chandragiri)
|
3311014000NRG24200320240950935
|
21/03/2024
|
PANDO
|
3311014WL109889
|
PANDO
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775075
|
|
PANDO KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-008-005/407
(Chandragiri)
|
3311014000NRG24200320240950937
|
21/03/2024
|
somari
|
3311014WL109889
|
somari
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775033
|
|
SOMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Darbha
|
CH-11-014-008-005/78
(Chandragiri)
|
3311014000NRG24210320240952186
|
21/03/2024
|
JAYATI
|
3311014WL110115
|
JAYATI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775130
|
|
JAYATI NAG
|
BANK OF BARODA(606985)
|
|
14
|
Darbha
|
CH-11-014-010-002/1621
(CHHINDAWADA)
|
3311014000NRG24210320240952251
|
21/03/2024
|
sambati
|
3311014WL110134
|
sambati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775061
|
|
SAMBATI
|
BANK OF BARODA(606985)
|
|
15
|
Darbha
|
CH-11-014-010-005/106
(CHHINDAWADA)
|
3311014000NRG24210320240952307
|
21/03/2024
|
jayram
|
3311014WL110143
|
jayram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775062
|
|
JAYRAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Darbha
|
CH-11-014-010-005/1616
(CHHINDAWADA)
|
3311014000NRG24210320240952283
|
21/03/2024
|
Lakhen
|
3311014WL110138
|
Lakhen
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775059
|
|
LAIKHAN NAG
|
BANK OF BARODA(606985)
|
|
17
|
Darbha
|
CH-11-014-010-005/273
(CHHINDAWADA)
|
3311014000NRG24210320240952296
|
21/03/2024
|
motali
|
3311014WL110140
|
motali
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775067
|
|
BOTLI
|
BANK OF BARODA(606985)
|
|
18
|
Darbha
|
CH-11-014-010-005/376
(CHHINDAWADA)
|
3311014000NRG24210320240952286
|
21/03/2024
|
Poje
|
3311014WL110138
|
Poje
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775054
|
|
POJE KARMA
|
BANK OF BARODA(606985)
|
|
19
|
Darbha
|
CH-11-014-010-005/667
(CHHINDAWADA)
|
3311014000NRG24210320240952242
|
21/03/2024
|
Kamlu
|
3311014WL110130
|
Kamlu
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891775136
|
|
KAMLOO RAM KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Darbha
|
CH-11-014-010-005/796-A
(CHHINDAWADA)
|
3311014000NRG24210320240952308
|
21/03/2024
|
Samli Nag
|
3311014WL110143
|
Samli Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775068
|
|
SAMLI NAG
|
BANK OF BARODA(606985)
|
|
21
|
Darbha
|
CH-11-014-010-005/813
(CHHINDAWADA)
|
3311014000NRG24210320240952254
|
21/03/2024
|
aaytu
|
3311014WL110134
|
aaytu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775131
|
|
AYTU
|
BANK OF BARODA(606985)
|
|
22
|
Darbha
|
CH-11-014-010-005/995
(CHHINDAWADA)
|
3311014000NRG24210320240952299
|
21/03/2024
|
GONCHI
|
3311014WL110141
|
GONCHI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775053
|
|
GOYI
|
BANK OF BARODA(606985)
|
|
23
|
Darbha
|
CH-11-014-012-002/106
(CHHINDAGUR)
|
3311014000NRG24210320240952164
|
21/03/2024
|
pucak
|
3311014WL110108
|
pucak
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775047
|
|
PUCHAK
|
BANK OF BARODA(606985)
|
|
24
|
Darbha
|
CH-11-014-012-002/1069
(CHHINDAGUR)
|
3311014000NRG24210320240952165
|
21/03/2024
|
Lakhmu Nag
|
3311014WL110108
|
Lakhmu Nag
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775042
|
|
LAKHMU NAG
|
BANK OF BARODA(606985)
|
|
25
|
Darbha
|
CH-11-014-012-002/55
(CHHINDAGUR)
|
3311014000NRG24210320240952375
|
21/03/2024
|
Vedvati
|
3311014WL110159
|
Vedvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775071
|
|
VEDVATI
|
BANK OF BARODA(606985)
|
|
26
|
Darbha
|
CH-11-014-012-002/56
(CHHINDAGUR)
|
3311014000NRG24210320240952348
|
21/03/2024
|
sonadei
|
3311014WL110152
|
sonadei
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775129
|
|
SONADEI NAG
|
BANK OF BARODA(606985)
|
|
27
|
Darbha
|
CH-11-014-012-003/1018
(CHHINDAGUR)
|
3311014000NRG24210320240952167
|
21/03/2024
|
Lachindhar Nag
|
3311014WL110108
|
Lachindhar Nag
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775069
|
|
LACHINDHAR NAG
|
BANK OF BARODA(606985)
|
|
28
|
Darbha
|
CH-11-014-028-001/118
(KOLENG)
|
3311014000NRG24210320240952005
|
21/03/2024
|
Sundarlal Sethiya
|
3311014WL110070
|
Sundarlal Sethiya
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775044
|
|
SUNDAR LAL SO JAYDE
|
BANK OF BARODA(606985)
|
|
29
|
Darbha
|
CH-11-014-028-001/143
(KOLENG)
|
3311014000NRG24210320240952006
|
21/03/2024
|
Kupil
|
3311014WL110070
|
Kupil
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775065
|
|
KUPLI
|
BANK OF BARODA(606985)
|
|
30
|
Darbha
|
CH-11-014-028-001/267-A
(KOLENG)
|
3311014000NRG24210320240952024
|
21/03/2024
|
Shanti
|
3311014WL110075
|
Shanti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775079
|
|
Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Darbha
|
CH-11-014-028-001/280-A
(KOLENG)
|
3311014000NRG24210320240952025
|
21/03/2024
|
RAMU
|
3311014WL110075
|
RAMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775043
|
|
Ramu Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Darbha
|
CH-11-014-028-001/301-A
(KOLENG)
|
3311014000NRG24210320240952026
|
21/03/2024
|
Chhotu Ram Vetti
|
3311014WL110075
|
Chhotu Ram Vetti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775080
|
|
CHHOTU RAM VETTI
|
BANK OF BARODA(606985)
|
|
33
|
Darbha
|
CH-11-014-028-002/1461
(KOLENG)
|
3311014000NRG24210320240952010
|
21/03/2024
|
Sonadai Nagesh
|
3311014WL110071
|
Sonadai Nagesh
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775030
|
|
SONADAI D/O SONARU
|
BANK OF INDIA(508505)
|
|
34
|
Darbha
|
CH-11-014-028-002/1471
(KOLENG)
|
3311014000NRG24210320240952008
|
21/03/2024
|
Mangal
|
3311014WL110070
|
Mangal
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775035
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
35
|
Darbha
|
CH-11-014-038-002/914
(NEELEGONDI BODENAR)
|
3311014000NRG24210320240951938
|
21/03/2024
|
Sanno Kavasi
|
3311014WL110061
|
Sanno Kavasi
|
00045
|
BARB0DORBHA
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891775064
|
|
Mrs. SANNI MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Darbha
|
CH-11-014-042-002/1023
(PAKHNAR-1)
|
3311014000NRG24210320240951802
|
21/03/2024
|
Sukhmati Thakur
|
3311014WL110042
|
Sukhmati Thakur
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775055
|
|
SUKMATI THAKUR
|
BANK OF BARODA(606985)
|
|
37
|
Darbha
|
CH-11-014-042-002/256
(Pakhnar 3)
|
3311014000NRG24210320240951889
|
21/03/2024
|
MANGLI
|
3311014WL110058
|
MANGLI
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775039
|
|
MONGDI MARKAM
|
BANK OF BARODA(606985)
|
|
38
|
Darbha
|
CH-11-014-042-002/257
(Pakhnar 3)
|
3311014000NRG24210320240951873
|
21/03/2024
|
HIDAME
|
3311014WL110054
|
HIDAME
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775051
|
|
HIDME MARAKAM
|
BANK OF BARODA(606985)
|
|
39
|
Darbha
|
CH-11-014-042-002/5123
(PAKHNAR-1)
|
3311014000NRG24210320240952448
|
21/03/2024
|
Ayatu Ram Poyami
|
3311014WL110173
|
Ayatu Ram Poyami
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775072
|
|
AYATU RAM POYAMI
|
BANK OF BARODA(606985)
|
|
40
|
Darbha
|
CH-11-014-042-002/5153
(PAKHNAR-1)
|
3311014000NRG24210320240951891
|
21/03/2024
|
Ahelya Thakur
|
3311014WL110058
|
Ahelya Thakur
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775052
|
|
AHELYA THAKUR
|
BANK OF BARODA(606985)
|
|
41
|
Darbha
|
CH-11-014-042-002/5156
(PAKHNAR-1)
|
3311014000NRG24210320240951860
|
21/03/2024
|
Motli mandavi
|
3311014WL110052
|
Motli mandavi
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775133
|
|
MOTLI MANDAVI
|
BANK OF BARODA(606985)
|
|
42
|
Darbha
|
CH-11-014-042-002/5157
(PAKHNAR-1)
|
3311014000NRG24210320240951874
|
21/03/2024
|
Jogi Poyami
|
3311014WL110054
|
Jogi Poyami
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775029
|
|
Jogi Poyami
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Darbha
|
CH-11-014-042-002/5158
(PAKHNAR-1)
|
3311014000NRG24210320240951875
|
21/03/2024
|
Payke Mandavi
|
3311014WL110054
|
Payke Mandavi
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775028
|
|
Payke Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Darbha
|
CH-11-014-042-002/5160
(PAKHNAR-1)
|
3311014000NRG24210320240951862
|
21/03/2024
|
Sukdi Markam
|
3311014WL110052
|
Sukdi Markam
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775057
|
|
SUKDI MARKAM
|
BANK OF BARODA(606985)
|
|
45
|
Darbha
|
CH-11-014-042-002/5161
(PAKHNAR-1)
|
3311014000NRG24210320240951863
|
21/03/2024
|
Somdhi Markam
|
3311014WL110052
|
Somdhi Markam
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775027
|
|
SOMDHIMARKAM
|
BANK OF BARODA(606985)
|
|
46
|
Darbha
|
CH-11-014-042-002/5166
(PAKHNAR-1)
|
3311014000NRG24210320240951806
|
21/03/2024
|
Hando Kovasi
|
3311014WL110042
|
Hando Kovasi
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775074
|
|
HANDO KOVASI
|
BANK OF BARODA(606985)
|
|
47
|
Darbha
|
CH-11-014-042-002/753
(PAKHNAR-1)
|
3311014000NRG24210320240952450
|
21/03/2024
|
Muye
|
3311014WL110173
|
Muye
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775134
|
|
MUYE
|
BANK OF BARODA(606985)
|
|
48
|
Darbha
|
CH-11-014-042-002/753
(PAKHNAR-1)
|
3311014000NRG24210320240952451
|
21/03/2024
|
Tuli
|
3311014WL110173
|
Tuli
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775048
|
|
TULE MANDAVI WO RAJ
|
BANK OF BARODA(606985)
|
|
49
|
Darbha
|
CH-11-014-058-001/3635
(Toynar)
|
3311014000NRG24210320240951770
|
21/03/2024
|
Bodda Podiyami
|
3311014WL110035
|
Bodda Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775037
|
|
BODDA PODIYAMI
|
BANK OF BARODA(606985)
|
|
50
|
Darbha
|
CH-11-014-058-001/3636
(Toynar)
|
3311014000NRG24210320240951771
|
21/03/2024
|
Hadme Sodi
|
3311014WL110035
|
Hadme Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775058
|
|
HADME SODI
|
BANK OF BARODA(606985)
|
|
51
|
Darbha
|
CH-11-014-058-001/3640
(Toynar)
|
3311014000NRG24210320240951783
|
21/03/2024
|
MASE SODI
|
3311014WL110037
|
MASE SODI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891775077
|
|
MASE MANDAVI
|
BANK OF BARODA(606985)
|
|
52
|
Darbha
|
CH-11-014-058-001/3641
(Toynar)
|
3311014000NRG24210320240951784
|
21/03/2024
|
Hidme kavasi
|
3311014WL110037
|
Hidme kavasi
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891775066
|
|
HIDME KAVASI
|
BANK OF BARODA(606985)
|
|
53
|
Darbha
|
CH-11-014-058-001/3642
(Toynar)
|
3311014000NRG24210320240951785
|
21/03/2024
|
GANGA RAM PODYAMI
|
3311014WL110037
|
GANGA RAM PODYAMI
|
00045
|
BARB0DORBHA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891775078
|
|
GANGA RAM POYAMI
|
BANK OF BARODA(606985)
|
|
54
|
Darbha
|
CH-11-014-058-001/380
(Toynar)
|
3311014000NRG24210320240951794
|
21/03/2024
|
SANNU
|
3311014WL110039
|
SANNU
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891775137
|
|
SANU KAWASI
|
BANK OF BARODA(606985)
|
|
55
|
Darbha
|
CH-11-014-058-001/500
(Toynar)
|
3311014000NRG24210320240951795
|
21/03/2024
|
Lakhme Mandavi
|
3311014WL110039
|
Lakhme Mandavi
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891775070
|
|
LAKHME MANDAVI
|
BANK OF BARODA(606985)
|
|
56
|
Darbha
|
CH-11-014-058-002/500
(Toynar)
|
3311014000NRG24210320240951772
|
21/03/2024
|
Tuli Sodi
|
3311014WL110035
|
Tuli Sodi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775076
|
|
Mrs. TULI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Darbha
|
CH-11-014-058-002/502
(Toynar)
|
3311014000NRG24210320240952140
|
21/03/2024
|
Sukram Podiyami
|
3311014WL110099
|
Sukram Podiyami
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775032
|
|
SUKRAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
58
|
Darbha
|
CH-11-014-058-002/503
(Toynar)
|
3311014000NRG24210320240952141
|
21/03/2024
|
Mangli Mandavi
|
3311014WL110099
|
Mangli Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775031
|
|
MANGLI MANDAVI
|
BANK OF BARODA(606985)
|
|
59
|
Darbha
|
CH-11-014-058-002/630
(Toynar)
|
3311014000NRG24210320240951796
|
21/03/2024
|
Mangli Markaam
|
3311014WL110039
|
Mangli Markaam
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891775139
|
|
MANGLI MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Darbha
|
CH-11-014-058-003/403
(Toynar)
|
3311014000NRG24210320240951773
|
21/03/2024
|
Hando Kavasi
|
3311014WL110035
|
Hando Kavasi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775036
|
|
HANDO KAVASI
|
BANK OF BARODA(606985)
|
|
61
|
Darbha
|
CH-11-014-067-001/1021
(Pakhnar 2)
|
3311014000NRG24210320240951892
|
21/03/2024
|
Maso Mandavi
|
3311014WL110058
|
Maso Mandavi
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775040
|
|
MASO MANDAVI
|
BANK OF BARODA(606985)
|
|
62
|
Darbha
|
CH-11-014-068-001/1024
(Pakhnar 3)
|
3311014000NRG24210320240951877
|
21/03/2024
|
Mase Poyami
|
3311014WL110054
|
Mase Poyami
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775038
|
|
MASEPOYAMI
|
BANK OF BARODA(606985)
|
|
63
|
Darbha
|
CH-11-014-068-001/5095
(Pakhnar 3)
|
3311014000NRG24210320240951864
|
21/03/2024
|
Budari Mandavi
|
3311014WL110052
|
Budari Mandavi
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891775060
|
|
BUDARI MANDAVI
|
BANK OF BARODA(606985)
|
|
64
|
Darbha
|
CH-11-014-068-001/5097
(Pakhnar 3)
|
3311014000NRG24210320240951893
|
21/03/2024
|
Muya Mandavi
|
3311014WL110058
|
Muya Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775050
|
|
MUYA MANDAVI
|
BANK OF BARODA(606985)
|
|
65
|
Darbha
|
CH-11-014-068-001/521
(Pakhnar 3)
|
3311014000NRG24210320240951878
|
21/03/2024
|
Budhram
|
3311014WL110054
|
Budhram
|
00045
|
BARB0DORBHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775041
|
|
BUDH RAM MANDAVI
|
BANK OF BARODA(606985)
|
|
66
|
Darbha
|
CH-11-014-068-001/843
(Pakhnar 3)
|
3311014000NRG24210320240951865
|
21/03/2024
|
Sukadi Mandavi
|
3311014WL110052
|
Sukadi Mandavi
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775049
|
|
SUKDI MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142545
|
142545
|
|
|
|
|
|
|
|
|
67
|
Darbha
|
CH-11-014-011-001/809
(CHHINDABAHAR)
|
3311014000NRG24210320240951544
|
21/03/2024
|
Tankeshwar Samrath
|
3311014WL109989
|
Tankeshwar Samrath
|
00045
|
BARB0TIRATH
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775081
|
|
TANKU S O CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
68
|
Darbha
|
CH-11-014-012-002/55
(CHHINDAGUR)
|
3311014000NRG24210320240952347
|
21/03/2024
|
Bhagvati
|
3311014WL110152
|
Bhagvati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775084
|
|
BHAGVATI DO JAGMAN
|
BANK OF BARODA(606985)
|
|
69
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG24210320240952496
|
21/03/2024
|
DAMU
|
3311014WL110181
|
DAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775034
|
|
DAMU
|
BANK OF BARODA(606985)
|
|
70
|
Darbha
|
CH-11-014-037-002/292
(Mawlipadar 2)
|
3311014000NRG24210320240952497
|
21/03/2024
|
KAMLI
|
3311014WL110181
|
KAMLI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775082
|
|
KAMLI W O DAMU
|
BANK OF BARODA(606985)
|
|
71
|
Darbha
|
CH-11-014-037-002/294
(Mawlipadar 2)
|
3311014000NRG24210320240952498
|
21/03/2024
|
DASMI
|
3311014WL110181
|
DASMI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775083
|
|
DASMI WO DASMU
|
BANK OF BARODA(606985)
|
|
72
|
Darbha
|
CH-11-014-037-008/241
(Mawlipadar 2)
|
3311014000NRG24210320240952499
|
21/03/2024
|
BUJURNATH
|
3311014WL110181
|
BUJURNATH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775085
|
|
BAJURNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
73
|
Darbha
|
CH-11-014-008-005/228
(Chandragiri)
|
3311014000NRG24200320240950932
|
21/03/2024
|
sanku
|
3311014WL109889
|
sanku
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775100
|
|
SANKU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Darbha
|
CH-11-014-008-005/407
(Chandragiri)
|
3311014000NRG24200320240950936
|
21/03/2024
|
Donaru
|
3311014WL109889
|
Donaru
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775101
|
|
Donaru Ram Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Darbha
|
CH-11-014-008-005/523
(Chandragiri)
|
3311014000NRG24210320240952185
|
21/03/2024
|
RAJNI NAG
|
3311014WL110115
|
RAJNI NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775112
|
|
Mrs. RAJNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Darbha
|
CH-11-014-008-005/631
(Chandragiri)
|
3311014000NRG24210320240951542
|
21/03/2024
|
Hurer Bai Madvi
|
3311014WL109988
|
Hurer Bai Madvi
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891775096
|
|
Mrs. HURRE W/O MANGLU MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Darbha
|
CH-11-014-010-005/310
(CHHINDAWADA)
|
3311014000NRG24210320240952284
|
21/03/2024
|
Padam singh
|
3311014WL110138
|
Padam singh
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775119
|
|
PADAM SINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Darbha
|
CH-11-014-010-005/967
(CHHINDAWADA)
|
3311014000NRG24210320240951543
|
21/03/2024
|
MADDA
|
3311014WL109988
|
MADDA
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775110
|
|
MADDA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Darbha
|
CH-11-014-012-002/1070
(CHHINDAGUR)
|
3311014000NRG24210320240952136
|
21/03/2024
|
Rami Nag
|
3311014WL110097
|
Rami Nag
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775102
|
|
RAMI NAG
|
BANK OF BARODA(606985)
|
|
80
|
Darbha
|
CH-11-014-012-002/1074
(CHHINDAGUR)
|
3311014000NRG24210320240952137
|
21/03/2024
|
Kandru
|
3311014WL110097
|
Kandru
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775088
|
|
Mr. KANDRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Darbha
|
CH-11-014-012-002/1075
(CHHINDAGUR)
|
3311014000NRG24210320240952166
|
21/03/2024
|
Ayti Nag
|
3311014WL110108
|
Ayti Nag
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775127
|
|
Mrs. AYTI NAG W/O GONCHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Darbha
|
CH-11-014-012-003/1019
(CHHINDAGUR)
|
3311014000NRG24210320240952168
|
21/03/2024
|
Ghenu Nag
|
3311014WL110108
|
Ghenu Nag
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775095
|
|
GHENU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Darbha
|
CH-11-014-024-003/927
(CHHINDAGUR)
|
3311014000NRG24210320240952106
|
21/03/2024
|
Mahagu Korram
|
3311014WL110094
|
Mahagu Korram
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775098
|
|
Mr. MAHANGU KORRAM DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Darbha
|
CH-11-014-028-001/1467
(KOLENG)
|
3311014000NRG24210320240952016
|
21/03/2024
|
Mangala Nag
|
3311014WL110072
|
Mangala Nag
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775124
|
|
MANGALA NAG
|
BANK OF BARODA(606985)
|
|
85
|
Darbha
|
CH-11-014-028-001/28
(KOLENG)
|
3311014000NRG24210320240952007
|
21/03/2024
|
chaitu nagesh
|
3311014WL110070
|
chaitu nagesh
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891775091
|
|
Mr. CHAITU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Darbha
|
CH-11-014-028-002/1453
(KOLENG)
|
3311014000NRG24210320240952017
|
21/03/2024
|
Gangaram Nagesh
|
3311014WL110072
|
Gangaram Nagesh
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775093
|
|
GANGARAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Darbha
|
CH-11-014-028-002/1473
(KOLENG)
|
3311014000NRG24210320240952011
|
21/03/2024
|
Jana
|
3311014WL110071
|
Jana
|
00093
|
CRGB0001108
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891775122
|
|
Mrs. JANA JANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Darbha
|
CH-11-014-028-002/1474
(KOLENG)
|
3311014000NRG24210320240952009
|
21/03/2024
|
Chaitu Nagesh
|
3311014WL110070
|
Chaitu Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775125
|
|
Mr. CHAITU NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Darbha
|
CH-11-014-028-002/1475
(KOLENG)
|
3311014000NRG24210320240952012
|
21/03/2024
|
Dashaya Nagesh
|
3311014WL110071
|
Dashaya Nagesh
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775097
|
|
DASHAYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Darbha
|
CH-11-014-028-002/1476
(KOLENG)
|
3311014000NRG24210320240952013
|
21/03/2024
|
Lachinath
|
3311014WL110071
|
Lachinath
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775123
|
|
LACHINATH
|
BANK OF BARODA(606985)
|
|
91
|
Darbha
|
CH-11-014-028-002/1478
(KOLENG)
|
3311014000NRG24210320240952014
|
21/03/2024
|
Fuldev Nagesh
|
3311014WL110071
|
Fuldev Nagesh
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891775126
|
|
FULDEV NAGESH
|
BANK OF BARODA(606985)
|
|
92
|
Darbha
|
CH-11-014-028-002/1480
(KOLENG)
|
3311014000NRG24210320240952015
|
21/03/2024
|
Krishna Kumar Sethya
|
3311014WL110071
|
Krishna Kumar Sethya
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775121
|
|
KRISHNA KUMAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Darbha
|
CH-11-014-028-002/1481
(KOLENG)
|
3311014000NRG24210320240952018
|
21/03/2024
|
Shamnath Nag
|
3311014WL110072
|
Shamnath Nag
|
00093
|
CRGB0001108
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891775113
|
|
SHAMNATH NAG
|
BANK OF BARODA(606985)
|
|
94
|
Darbha
|
CH-11-014-034-002/1042
(MAMDPAL)
|
3311014000NRG24210320240952001
|
21/03/2024
|
Mitki
|
3311014WL110068
|
Mitki
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775090
|
|
Mrs. MITKI BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Darbha
|
CH-11-014-038-002/912
(NEELEGONDI BODENAR)
|
3311014000NRG24210320240951937
|
21/03/2024
|
Sukdi Poyami
|
3311014WL110061
|
Sukdi Poyami
|
00093
|
CRGB0001108
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891775092
|
|
SUKDI
|
BANK OF BARODA(606985)
|
|
96
|
Darbha
|
CH-11-014-042-002/1049
(PAKHNAR-1)
|
3311014000NRG24210320240951803
|
21/03/2024
|
Sukaldhar Kashyap
|
3311014WL110042
|
Sukaldhar Kashyap
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775107
|
|
Mr. SUKULDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
97
|
Darbha
|
CH-11-014-042-002/421
(PAKHNAR-1)
|
3311014000NRG24210320240951890
|
21/03/2024
|
sukda
|
3311014WL110058
|
sukda
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775106
|
|
Mr. SUKDA MANDAVI S/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Darbha
|
CH-11-014-042-002/5154
(PAKHNAR-1)
|
3311014000NRG24210320240951805
|
21/03/2024
|
Sakha ram Thakur
|
3311014WL110042
|
Sakha ram Thakur
|
00093
|
CRGB0001108
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775105
|
|
Mr. SAKHARAM S/O GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Darbha
|
CH-11-014-058-001/368
(Toynar)
|
3311014000NRG24210320240952146
|
21/03/2024
|
doma
|
3311014WL110102
|
doma
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891775089
|
|
DUMA MANDAVI
|
BANK OF BARODA(606985)
|
|
100
|
Darbha
|
CH-11-014-058-002/305
(Toynar)
|
3311014000NRG24210320240952147
|
21/03/2024
|
Hidma Ram Mandavi
|
3311014WL110102
|
Hidma Ram Mandavi
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775104
|
|
Mr. HIRMA RAM MANDAVI S/O KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Darbha
|
CH-11-014-058-002/307
(Toynar)
|
3311014000NRG24210320240952149
|
21/03/2024
|
Hunga Muchki
|
3311014WL110103
|
Hunga Muchki
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775108
|
|
Mr. HUNGA MUCHKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Darbha
|
CH-11-014-058-002/401
(Toynar)
|
3311014000NRG24210320240952139
|
21/03/2024
|
Jagara Kavasi
|
3311014WL110099
|
Jagara Kavasi
|
00093
|
CRGB0001108
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775109
|
|
Mr. JAGRA KAVASI S/O MUDE KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
103
|
Darbha
|
CH-11-014-008-005/122
(Chandragiri)
|
3311014000NRG24200320240950928
|
21/03/2024
|
Rayadhar Nag
|
3311014WL109889
|
Rayadhar Nag
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775099
|
|
Rayadhar Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Darbha
|
CH-11-014-008-005/274
(Chandragiri)
|
3311014000NRG24200320240950933
|
21/03/2024
|
sukalu
|
3311014WL109889
|
sukalu
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775094
|
|
SUKLU MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Darbha
|
CH-11-014-008-005/30
(Chandragiri)
|
3311014000NRG24210320240952237
|
21/03/2024
|
aasmati
|
3311014WL110127
|
aasmati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775120
|
|
Mrs. AASMATI W/O GADRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Darbha
|
CH-11-014-010-005/376
(CHHINDAWADA)
|
3311014000NRG24210320240952285
|
21/03/2024
|
Gumer
|
3311014WL110138
|
Gumer
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775118
|
|
Mr. GUMER KARMA S/O LACHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Darbha
|
CH-11-014-010-005/995
(CHHINDAWADA)
|
3311014000NRG24210320240952298
|
21/03/2024
|
budhram
|
3311014WL110141
|
budhram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775103
|
|
BUDHURAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Darbha
|
CH-11-014-010-005/996
(CHHINDAWADA)
|
3311014000NRG24210320240952300
|
21/03/2024
|
lekhan
|
3311014WL110141
|
lekhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775117
|
|
LAIKHAN
|
BANK OF BARODA(606985)
|
|
109
|
Darbha
|
CH-11-014-028-001/134-A
(KOLENG)
|
3311014000NRG24210320240952022
|
21/03/2024
|
Hunga Ram
|
3311014WL110075
|
Hunga Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775111
|
|
Mr. HUNGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
110
|
Darbha
|
CH-11-014-042-002/753
(PAKHNAR-1)
|
3311014000NRG24210320240952449
|
21/03/2024
|
SITARAM
|
3311014WL110173
|
SITARAM
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891775086
|
|
Mr. SITARAM/SOMADURAM MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Darbha
|
CH-11-014-044-002/240
(TIRATHGARH-)
|
3311014000NRG24210320240951797
|
21/03/2024
|
DANKU SINGH THAKUR
|
3311014WL110040
|
DANKU SINGH THAKUR
|
00415
|
SBIN0005516
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891775087
|
|
Mr. danku SHINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
112
|
Darbha
|
CH-11-014-010-005/813
(CHHINDAWADA)
|
3311014000NRG24210320240952255
|
21/03/2024
|
Kamali Karma
|
3311014WL110134
|
Kamali Karma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891775138
|
|
KAMALI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
Darbha
|
CH-11-014-042-002/5159
(PAKHNAR-1)
|
3311014000NRG24210320240951861
|
21/03/2024
|
Jimmo Poyami
|
3311014WL110052
|
Jimmo Poyami
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891775114
|
|
Jimmo Poyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264979
|
264979
|
|
|
|
|
|
|
|